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Segment Information
 6 Months Ended
Dec. 31, 2017
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

The Company is a leading global provider of technology products and solutions to customers in specialty technology markets. The Company has two reportable segments, based on product, customer and service type.

Worldwide Barcode, Networking & Security Segment

The Worldwide Barcode, Networking & Security segment focuses on automatic identification and data capture ("AIDC"), point-of-sale ("POS"), payments, networking, electronic physical security and other specialty technologies. We have business units within this segment in North America, Latin America and Europe. We see adjacencies among these technologies in helping our customers develop solutions, such as with networking products. AIDC and POS products interface with computer systems used to automate the collection, processing and communication of information for commercial and industrial applications, including retail sales, distribution, shipping, inventory control, materials handling, warehouse management and health care applications. Electronic physical security products include identification, access control, video surveillance, intrusion-related and wireless and networking infrastructure products.

Worldwide Communications & Services Segment

The Worldwide Communications & Services segment focuses on communications technologies and services. We have business units within this segment that offer voice, video conferencing, wireless, data networking, cable, collaboration, converged communications solutions, cloud and telecom services. We have business units within this segment in North America, Latin America and Europe. As these solutions come together on IP networks, new opportunities are created for customers to move into adjacent solutions for all vertical markets, such as education, healthcare and government. Our teams deliver value-added support programs and services, including education and training, network assessments, custom configuration, implementation and marketing to help customers develop a new technology practice, or to extend their capability and reach.









Selected financial information for each business segment is presented below:
 
Quarter ended
 
Six months ended
 
December 31,
 
December 31,
 
2017
 
2016
 
2017
 
2016
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
719,786

 
$
593,833

 
$
1,340,114

 
$
1,221,043

Worldwide Communications & Services
312,426

 
310,959

 
616,657

 
616,314

 
$
1,032,212

 
$
904,792

 
$
1,956,771

 
$
1,837,357

Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
4,843

 
$
1,718

 
$
8,584

 
$
3,355

Worldwide Communications & Services
4,173

 
4,051

 
8,431

 
6,820

Corporate
885

 
819

 
1,751

 
1,637

 
$
9,901

 
$
6,588

 
$
18,766

 
$
11,812

Change in fair value of contingent consideration:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
—

 
$
—

 
$
69

 
$
—

Worldwide Communications & Services
6,913

 
$
1,791

 
$
23,725

 
$
1,961

 
$
6,913

 
$
1,791

 
$
23,794

 
$
1,961

Operating income:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
15,542

 
$
12,131

 
$
29,578

 
$
25,554

Worldwide Communications & Services
6,799

 
11,479

 
533

 
21,429

Corporate
—

 
(335
)
 
(172
)
 
(833
)
 
$
22,341

 
$
23,275

 
$
29,939

 
$
46,150

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
919

 
$
523

 
$
1,740

 
$
1,378

Worldwide Communications & Services
367

 
476

 
708

 
1,091

Corporate
699

 
286

 
848

 
792

 
$
1,985

 
$
1,285

 
$
3,296

 
$
3,261

Sales by Geography Category:
 
 
 
 
 
 
 
United States and Canada
$
764,445

 
$
676,600

 
$
1,458,824

 
$
1,396,971

International(1)
276,918

 
236,977

 
514,827

 
459,742

Less intercompany sales
(9,151
)
 
(8,785
)
 
(16,880
)
 
(19,356
)
 
$
1,032,212

 
$
904,792

 
$
1,956,771

 
$
1,837,357

 
 
 
 
 
 
 
 
(1) For the quarters and six months ended December 31, 2017 and 2016, there were no sales in excess of 10% of consolidated net sales to any single international country.


 
December 31, 2017
 
June 30, 2017
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,103,863

 
$
885,786

Worldwide Communications & Services
832,616

 
769,342

Corporate
68,803

 
63,175

 
$
2,005,282

 
$
1,718,303

Property and equipment, net by Geography Category:
 
 
 
United States and Canada
$
72,336

 
$
51,853

International
4,290

 
4,713

 
$
76,626

 
$
56,566